Total planned funding: $86,118,075
Allocations
Countries/Regions
| Nigeria | $26,272,050 |
| Kenya | $15,194,370 |
| South Africa | $10,787,813 |
| Zambia | $5,245,000 |
| Mozambique | $4,349,920 |
| Uganda | $3,500,000 |
| Ethiopia | $3,371,586 |
| Botswana | $3,350,000 |
| Rwanda | $3,335,374 |
| India | $3,076,560 |
| Tanzania | $2,050,000 |
| Namibia | $1,285,352 |
| Haiti | $1,200,000 |
| Côte d'Ivoire | $835,000 |
| Guyana | $715,000 |
| Caribbean Region | $634,050 |
| Lesotho | $400,000 |
| Eswatini | $266,000 |
| Zimbabwe | $250,000 |
| Malawi | $0 |
Organizational Types
| University | $86,118,075 |
Program Areas
| Care | $86,118,075 |
Budget Codes
| HBHC: Care: Adult Care and Support | $41,987,752 |
| HVTB: Care: TB/HIV | $28,209,923 |
| HKID: Care: Orphans and Vulnerable Children | $15,920,400 |